Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 27,201 | 13/03/2020 | FFC/2019-20/P/18 | Expenditures | 114,000 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/19 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/20 | Expenditures | 133,196 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/21 | Expenditures | 133,196 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/22 | Expenditures | 129,220 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/24 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/25 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/26 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/27 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/28 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/29 | Expenditures | 200,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:26:12 AM. |